County Option Income Tax (COIT) Additional Distributions 4,713.00
Total Taxes and Intergovernmental 19,421.13
Earnings on Investments 13.79
Total Other Receipts 13.79
Total Township 19,434.92
FIRE FIGHTING General Property Taxes 12,421.54
Vehicle/Aircraft Excise Tax Distribution 565.24
Commercial Vehicle excise Tax Distribution (CVET) 73.00
County Option Income Tax (COIT) Additional Distributions 4,713.00
Total Taxes and Intergovernmental 17,722.78
Total Fire Fighting 17,772.78
Total Governmental Activities 37,207.70
Scott Township, Kosciusko County, Indiana
Disbursements by Vendor 2019
Fund/Category/Vendor Name Amount
Township - Personal Services
CNA Bond 235.00
IRS 1,673.24
Cemetery Care 3,811.00
Advisory Board - John Mast 607.66
Advisory Board - Tom Besson 607.66
Advisory Board - Fred Slabaugh 8,584.86
Total Personal Services 16,127.08
Township - Services and Charges
Times-Union 141.03
Indiana Township Dues 200.00
KCTA Dues 20.00
PNC Bank 36.00
Cemetery Sexton 266.00
Total Services and Charges 663.03
Township - Other Disbursements
Rent 644.00
Total other Disbursements 644.00
Total Township 17,434.11
Township Assistance - Township Assistance
Millwood Acres 350.00
Total Township Assistance 350.00
Total Township Assistance 350.00
Fire Fighting - Personal Services
City of Nappanee 14,350.00
Total Personal Services 14,350.00
Total Fire Fighting 14,350.00
GRAND TOTAL 32,134.11
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Fred A.Slabaugh, Trustee of SCOTT TOWNSHIP, Kosciusko County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum with which I am charged in this report are all of the sums received by me; and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report, together with all accompanying vouchers showing the names of persons having been paid money by the township, have been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the Township Board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township.
Fred A. Slabaugh, Scott Township Trustee
Date this report was to be published: January 25, 2020
Subscribed and sworn (or affirmed) to before me,the Chairman of the Township Board of SCOTT TOWNSHIP at its annual meeting, this 20th day of January, 2020.
John Mast, Scott Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 20th day of January, 2020.
